| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$588,091 |
$771,641 |
$861,541 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,818 |
$0 |
$44,994 |
| Total Revenue |
$595,909 |
$771,641 |
$906,535 |
| Expenses |
|
|
|
| Program |
$412,798 |
$503,177 |
$699,370 |
| Administrative |
$218,330 |
$238,786 |
$241,496 |
| Fundraising |
$2,117 |
$3,664 |
$5,263 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$633,245 |
$745,627 |
$946,129 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,336 |
$26,014 |
$-39,594 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-37,336 |
$26,014 |
$-39,594 |
|
|
|
|
| Total Assets |
$122,046 |
$147,011 |
$104,181 |
| Total Liabilities |
$10,279 |
$9,230 |
$5,994 |
| Net Assets |
$111,767 |
$137,781 |
$98,187 |
|